Award recordCONTRACT

FEDERAL PRISON INDUSTRIES, INC

PIID VA10114J0090· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· 7110 · OFFICE FURNITURE· FY2014· $63,464 net obligations· UEI KHFLCLB4BW91· KY

Description

IGF::OT::IGF PURCHASE OF NEW CUBICLE FURNITURE FOR ORM AT 1575 I ST., NW TO FACILITATE AN INCREASE IN EMPLOYEES IN THEIR CURRENT OFFICE SPACE.

First action · last action
2014-04-24 · 2016-12-07
Transactions
2
First transaction's obligation
$63,511
Base + all options value (sum of deltas)
$63,464
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA10113A0006
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$63,511$0Base award · 2014-04-24 · this action $63,511 · running total $63,511Modification P00001 · 2016-12-07 · this action -$48 · running total $63,464
  • Base2014-04-24+$63,511= $63,511
  • Mod P000012016-12-07-$48= $63,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-24+$63,511$63,511IGF::OT::IGF PURCHASE OF NEW CUBICLE FURNITURE FOR ORM AT 1575 I ST., NW TO FACILITATE AN INCREASE IN EMPLOYEE…
Mod P00001· CLOSE OUT2016-12-07−$48$63,464IGF::OT::IGF PURCHASE OF NEW CUBICLE FURNITURE FOR ORM AT 1575 I ST., NW TO FACILITATE AN INCREASE IN EMPLOYEE…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KHFLCLB4BW91)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50171NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$34,300FY2026
36C25225P0835252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$25,009FY2025
36C25225P0778252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$76,689FY2025
36C24425P0430244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$74,163FY2025
36C25224P0756252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$52,515FY2024
36C25224P0413252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT$97,520FY2024

Other recipients under 7110 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10116F0140AEGIS BUSINESS SOLUTIONS LLCACQUISITION BUSINESS SERVICE (36C10C)$4,434,864FY2016
VA10116F0097HARDEN FURNITURE, LLCACQUISITION BUSINESS SERVICE (36C10C)$5,167FY2016
VA10115F0168AEGIS BUSINESS SOLUTIONS LLCACQUISITION BUSINESS SERVICE (36C10C)$656,467FY2015
VA10115F0162AEGIS BUSINESS SOLUTIONS LLCACQUISITION BUSINESS SERVICE (36C10C)$437,271FY2015
VA10115F0022AMERICAN FURNITURE RENTALS, INC.ACQUISITION BUSINESS SERVICE (36C10C)$15,252FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114J0090_3600_VA10113A0006_3600 · retrieved 2026-09-26.